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Department of Infrastructure and Transport

Table 1.3: Variations to appropriations

  Program impacted 2012-13
$'000
2013-14
$'000
2014-15
$'000
2015-16
$'000
Appropriation Bill No.3  
ADMINISTERED EXPENSES  
Outcome 1  
Movement of Administered funds between years  
Nation Building Roads to Recovery 1.1 0 54 0 0
Total 0 54 0 0
Reclassifications between the Treasury  
Nation Building Off-Network Projects(a) 1.1 ( 20 000) ( 5 500) 0 0
Nation Building Program Investment 1.1 4 195 12 006 0 0
Total ( 15 805) 6 506 0 0
Total Outcome 1 ( 15 805) 6 560 0 0
Outcome 2  
Movement of Administered funds between years  
Remote Aviation Access 2.4 0 4 000 0 0
Total 0 4 000 0 0
Estimates Adjustments  
National Road Safety Council—contribution 2.3 ( 613) ( 613) 0 0
Sydney West Airports—rental properties 2.4 404 404 247 247
Total ( 209) ( 209) 247 247
Parameter Adjustments  
Aviation security enhancements
—regional passenger screening
2.1 0 ( 4) ( 6) ( 7)
Bass Strait Passenger Vehicle
Equalisation Scheme
2.2 ( 100) ( 300) ( 400) ( 400)
Tasmanian Freight Equalisation
Scheme
2.2 8 300 8 500 8 600 8 800
International Civil Aviation Organization
—contribution
2.4 6 80 85 85
International Maritime Organization
—contribution
2.2 ( 16) ( 11) ( 7) ( 1)
OECD Road Transport—contribution 2.2 ( 1) 0 1 0
Remote Aviation Access 2.4 0 ( 48) ( 73) ( 87)
Strengthening aviation security
—regional and domestic aviation security
2.1 0 ( 17) 0 0
Total 8 189 8 200 8 200 8 390
Total Outcome 2 7 980 11 991 8 447 8 637
Total Administered Expenses ( 7 825) 18 551 8 447 8 637
DEPARTMENTAL  
Departmental expenses  
New Measures  
Fire Services Levy—reduction
(2012–13 Budget)
All ( 52) ( 55) ( 56) ( 56)
Targeted savings—public service
(2012–13 MYEFO) efficiencies
All ( 1 254) (1 329) ( 1 329) ( 1 329)
Total ( 1 306) ( 1 384) ( 1 385) ( 1 385)
Estimates Adjustments  
Funding transferred from the Dept of
Foreign Affairs and Trade
2.1 0 17 17 17
Supplementation for estimated additional living away from home allowances liability for overseas postings All 10 30 100 100
Parameter adjustments All 0 ( 724) ( 1 063) ( 1 281)
Total 10 ( 677) ( 946) ( 1 164)
Total Departmental expenses ( 1 296) ( 2 061) ( 2 331) ( 2 549)
Departmental Capital Budget  
Estimates Adjustments  
Parameter adjustments All 0 ( 36) ( 34) ( 39)
Revised Capital Budget estimates All 0 ( 2 054) 21 ( 2 289)
Total 0 ( 2 090) ( 13) ( 2 328)
Total Departmental Capital Budget 0 ( 2 090) ( 13) ( 2 328)
Total Departmental ( 1 296) ( 4 151) ( 2 344) ( 4 877)
Appropriation Bill No.4  
PAYMENTS TO STATES, ACT, NT AND LOCAL GOVERNMENT  
Outcome 1  
Movement of Administered funds between years  
Jobs Fund - Infrastructure Employment
Projects
1.1 12 700 0 0 0
Nation Building Roads to Recovery 1.1 0 23 472 0 0
Sustainable Australia—Liveable Cities 1.1 2 640 3 820 0 0
Total 15 340 27 292 0 0
Reclassifications between the Treasury  
Nation Building Off-Network Projects 1.1 1 710 3 616 0 0
Total 1 710 3 616 0 0
Total Outcome 1 17 050 30 908 0 0
Total Payments to States, ACT, NT and local government 17 050 30 908 0 0
Special Appropriations  
Outcome 2  
Estimates Adjustments  
Aviation Fuel Revenues (Special Appropriation) Act 1988 2.4 4 000 27 0 0
Interstate Road Transport Act 1985 2.2 ( 2 407) ( 8 670) ( 14 382) ( 20 819)
Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 2.2 ( 452) ( 465) 0 0
Total 1 141 ( 9 108) ( 14 382) ( 20 819)
Total Outcome 2 1 141 ( 9 108) ( 14 382) ( 20 819)
Total Special Appropriations 1 141 ( 9 108) ( 14 382) ( 20 819)

Notes:

  1. Relates to the Maldon to Dombarton Rail Link administered item which was reported separately in the 2012–13 PB Statements and is now incorporated into the Nation Building Off-Network Projects administered item.

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